Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/08/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
99,000 |
Particulars |
adiwasi basti me puliya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:417702010120205
|
HIRAKALI KHAIRWAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:417702010120205
|
FULKALI KHAIRWAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:417702010120205
|
ganesh |
9,000 |
PFMS
|
Account Type:Bank
Account No.:417702010120205
|
hanuman |
9,000 |
PFMS
|
Account Type:Bank
Account No.:417702010120205
|
BABULAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:417702010120205
|
kusumkali khairwar |
9,000 |
PFMS
|
Account Type:Bank
Account No.:417702010120205
|
kemla |
9,000 |
PFMS
|
Account Type:Bank
Account No.:417702010120205
|
DEV SINGH KHAIRWAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:417702010120205
|
GUDDU |
9,000 |
PFMS
|
Account Type:Bank
Account No.:417702010120205
|
HINCHLAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:417702010120205
|
kemli |
9,000 |